BCO1049_2000_CaseStudyAss2_Sem2_2018.docx

Origin shipping dock terms of payments 0001 payable

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Origin shipping dock Terms of payments 0001 Payable immediately Due net Acct assgmt group 01 Domestic Revenues Tax classification 0 for all 3 tax categories Create Customer: Sales Area Data – Partner Functions Add yourself as contact person Task 3 Using the vendor master record that you created in you MM workshop, enter your name as the Salesperson on the Purchasing Data screen of the Change Vendor transaction 4
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Report 2 Produce a Display Changes to Vendor report showing the change that you made to the Vendor Master record in Task 3. Please insert your report here Section B: Purchasing Task 4 Create a new Purchase Requisition for 50 Child Deluxe Bikes, to be delivered to Plant MI00, Storage location TG00, in 1 month from today. Report 3 Use the List Display of Purchase Requisitions to list the Purchase Requisition that was created in Task 4. 5
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Please insert your report here Task 5 Convert the PR from Task 4 into a Purchase Order. Vendor number: your vendor number. Purchasing Organisation: US00 Net Price: USD$ 900 Report 4 Produce a Print Preview of your Purchase Order for your new product. 6
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Please insert your report here Task 6 Record a Goods Receipt for the Purchase Order. Report 5 7
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Create a Stock Requirements List for the Child Deluxe Bike. Please insert your report here Section C: Sales and Distribution Task 7 “Bikes for Kids” requested a quote for 10 bikes CHDX1###. a) Create an inquiry which will be valid for one month from today, PO number: ### Order probability: 60% b) Create a quotation with reference to the created inquiry: Which will be valid for one month from today PO number: ### Offer: 10% discount on the entire order Report 6 Use the List of Enquiries report to list the enquiry you created in Task 6. 8
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Please insert your report here Task 8 “Bikes for Kids” are happy with the quote and agreed to terms and conditions of the sale. Therefore you need to generate a sales order based on the quotation using ### as PO number. Report 7 Produce a List of Sales Orders report listing the Sales Order you have created in Task 7.
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  • One '15
  • Purchase order, material group, GLOBAL BIKE INC, Mongoose mountain

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